Playtika Holding Corp.
PLTK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,549,300 | $2,567,000 | $2,615,500 | $2,583,000 |
| % Growth | -0.7% | -1.9% | 1.3% | – |
| Cost of Goods Sold | $692,100 | $718,500 | $735,700 | $729,000 |
| Gross Profit | $1,857,200 | $1,848,500 | $1,879,800 | $1,854,000 |
| % Margin | 72.9% | 72% | 71.9% | 71.8% |
| R&D Expenses | $403,000 | $406,400 | $472,300 | $386,700 |
| G&A Expenses | $288,700 | $303,500 | $332,400 | $323,400 |
| SG&A Expenses | $993,700 | $889,200 | $936,100 | $905,100 |
| Sales & Mktg Exp. | $705,000 | $585,700 | $603,700 | $581,700 |
| Other Operating Expenses | $68,900 | $51,300 | $0 | $0 |
| Operating Expenses | $1,465,600 | $1,346,900 | $1,408,400 | $1,291,800 |
| Operating Income | $391,600 | $501,600 | $471,400 | $562,200 |
| % Margin | 15.4% | 19.5% | 18% | 21.8% |
| Other Income/Exp. Net | -$111,100 | -$109,500 | -$110,600 | -$153,800 |
| Pre-Tax Income | $280,500 | $392,100 | $360,800 | $408,400 |
| Tax Expense | $118,300 | $157,100 | $85,500 | $99,900 |
| Net Income | $162,200 | $235,000 | $275,300 | $308,500 |
| % Margin | 6.4% | 9.2% | 10.5% | 11.9% |
| EPS | 0.44 | 0.64 | 0.69 | 0.75 |
| % Growth | -31.3% | -7.2% | -8% | – |
| EPS Diluted | 0.44 | 0.64 | 0.69 | 0.75 |
| Weighted Avg Shares Out | 371,800 | 366,300 | 401,000 | 408,900 |
| Weighted Avg Shares Out Dil | 372,100 | 366,800 | 401,600 | 411,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55,700 | $42,700 | $14,100 | $1,100 |
| Interest Expense | $155,200 | $153,500 | $117,500 | $149,200 |
| Depreciation & Amortization | $165,700 | $158,000 | $162,000 | $145,500 |
| EBITDA | $601,400 | $704,300 | $640,300 | $703,100 |
| % Margin | 23.6% | 27.4% | 24.5% | 27.2% |